MVP Scope

DoU

Reconciliation of prototype coverage against the Document of Understanding (DoU).

DoU
DoU
  • Control Tower (KPIs, Escalations)
  • Customer 360 (13 tabs)
  • Held Order Management & Credit Release
  • Exposure Calculation
  • Work Queue Assignment
  • Collections + Promises to Pay
  • Disputes / Deductions + JDE Sync
  • Payments / Cash Application
  • Reports (CSV / XLSX export)
  • Governance & Authority Matrix
  • Audit Trail (SOX)
  • Role-Based PII Masking
Requires Business Confirmation
Requires Business Confirmation
  • Auto-Release Rule Engine
  • Dual-Control Credit Limit Approval
Prototype Only
Prototype Only
  • Boomi / JDE / Zendesk Integrations
  • HighRadius Cash App Integration
Business Feedback
Business Feedback
  • Customer Self-Service Portal
  • ML-based Credit Scoring